Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:57:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_190723FTO_43727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THARALI UT-04-007-007-002/1127
(KURAD) 		3504007000NRG24190720230051110 19/07/2023 MEENA DEVI 3504007WL007994 MEENA DEVI 00354 PUNB0472700 1610 1610 Processed 18/08/2023 4662034763 MEENA DEVI ()
2 THARALI UT-04-007-009-001/2003
(KOLPUDI) 		3504007000NRG24190720230051498 19/07/2023 SANGEETA DEVI 3504007WL008103 SANGEETA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662034767 SANGEETA DEVI ()
3 THARALI UT-04-007-009-001/2004
(KOLPUDI) 		3504007000NRG24180720230050330 19/07/2023 SANKAR SINGH 3504007WL007880 SANKAR SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662034764 SANKAR SINGH ()
4 THARALI UT-04-007-009-001/907
(KOLPUDI) 		3504007000NRG24190720230051519 19/07/2023 LAXMI DEVI 3504007WL008103 LAXMI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662034765 LAXMI DEVI ()
5 THARALI UT-04-007-059-001/6427
(DUNGRI) 		3504007000NRG24190720230051484 19/07/2023 TULSI DEVI 3504007WL008102 TULSI DEVI 00354 PUNB0472700 920 920 Processed 18/08/2023 4662034766 TULSI DEVI ()
SubTotal 3910 3910
6 THARALI UT-04-007-040-002/3971
(CHIDIGA MALLA) 		3504007000NRG24180720230050284 19/07/2023 kalawati devi 3504007WL007872 kalawati devi 00415 SBIN0003112 920 920 Processed 18/08/2023 4662034769 MRS KALAVATI DEVI ()
7 THARALI UT-04-007-040-002/3977
(CHIDIGA MALLA) 		3504007000NRG24180720230050285 19/07/2023 BEENA DEVI 3504007WL007872 BEENA DEVI 00415 SBIN0003112 920 920 Processed 18/08/2023 4662034768 MRS BEENA DEVI ()
SubTotal 1840 1840
8 THARALI UT-04-007-018-001/5051
(TALWADI STATE) 		3504007000NRG24180720230050384 19/07/2023 SONI 3504007WL007885 SONI 00415 SBIN0003569 2070 2070 Processed 18/08/2023 4662034770 MRS SONI ()
9 THARALI UT-04-007-019-002/2546
(TUNGESHWAR) 		3504007000NRG24180720230050412 19/07/2023 HEMA DEVI 3504007WL007887 HEMA DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662034771 MRS HEMANTI DEVI ()
SubTotal 2300 2300
10 THARALI UT-04-007-018-001/3035
(TALWADI STATE) 		3504007000NRG24180720230050378 19/07/2023 KAMLA DEVI 3504007WL007885 KAMLA DEVI 00415 SBIN0009836 2070 2070 Processed 18/08/2023 4662034772 BHAGWAT SINGH BISHIT ()
SubTotal 2070 2070
11 THARALI UT-04-005-012-001/1015
(Bhatiyana) 		3504005000NRG24180720230050241 19/07/2023 DINESH CHANDRA 3504005WL007869 DINESH CHANDRA 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662034773 MR DINESH CHANDRA ()
12 THARALI UT-04-005-012-001/1046
(Bhatiyana) 		3504005000NRG24180720230050246 19/07/2023 DEVULI DEVI 3504005WL007869 DEVULI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662034775 DEWULI DEVI ()
13 THARALI UT-04-005-012-001/1051
(Bhatiyana) 		3504005000NRG24180720230050250 19/07/2023 RADHA DEVI 3504005WL007869 RADHA DEVI 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662034776 RADHA DEVI ()
14 THARALI UT-04-005-030-001/2771
(AALKOT) 		3504005000NRG24190720230051448 19/07/2023 KARAN SINGH 3504005WL008099 KARAN SINGH 00415 SBIN0009955 920 920 Processed 18/08/2023 4662034777 MR KARAN SINGH ()
15 THARALI UT-04-005-030-001/7921
(AALKOT) 		3504005000NRG24180720230050230 19/07/2023 DEVKI DEVI 3504005WL007867 DEVKI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662034774 MR RANJIT SINGH ()
16 THARALI UT-04-005-030-001/7923
(AALKOT) 		3504005000NRG24190720230051450 19/07/2023 MADHAVIDEVI 3504005WL008099 MADHAVIDEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662034778 MRS MADHAVIDEVI BIRENDRA SINGH KANDARI ()
SubTotal 5980 5980
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_190723FTO_43727 Punjab National Bank PUNB0472700 THARALI 3910
2 THARALI UT3504007_190723FTO_43727 State Bank of India SBIN0003112 GWALDAM 1840
3 THARALI UT3504007_190723FTO_43727 State Bank of India SBIN0003569 THARALI 2300
4 THARALI UT3504007_190723FTO_43727 State Bank of India SBIN0009836 TALWARI 2070
5 THARALI UT3504007_190723FTO_43727 State Bank of India SBIN0009955 KULSARI 5980

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